Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_150723FTO_346046
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24Z150720230690376 15/07/2023 Manish Tigga 3401013WL037861 Manish Tigga 00048 BKID0004902 54 54 Processed 15/07/2023 S93524755 Manish Tigga ()
2 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24Z150720230690380 15/07/2023 Manish Tigga 3401013WL037861 Manish Tigga 00048 BKID0004902 81 81 Processed 15/07/2023 S93524755 Manish Tigga ()
SubTotal 135 135
3 NAMKUM JH-01-013-007-004/292
(HAHAP) 		3401013000NRG24Z150720230690370 15/07/2023 NINRANJAN KACHHAP 3401013WL037861 NINRANJAN KACHHAP 00048 BKID0004997 27 27 Processed 15/07/2023 S93524755 NINRANJAN KACHHAP ()
4 NAMKUM JH-01-013-007-004/292
(HAHAP) 		3401013000NRG24Z150720230690371 15/07/2023 NINRANJAN KACHHAP 3401013WL037861 NINRANJAN KACHHAP 00048 BKID0004997 162 162 Processed 15/07/2023 S93524755 NINRANJAN KACHHAP ()
5 NAMKUM JH-01-013-007-004/292
(HAHAP) 		3401013000NRG24Z150720230690372 15/07/2023 NINRANJAN KACHHAP 3401013WL037861 NINRANJAN KACHHAP 00048 BKID0004997 54 54 Processed 15/07/2023 S93524755 NINRANJAN KACHHAP ()
SubTotal 243 243
6 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z150720230689456 15/07/2023 Anuj Singh Munda 3401013WL037815 Anuj Singh Munda 00152 HDFC0000719 27 27 Processed 15/07/2023 S93524755 Anuj Singh Munda ()
7 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z150720230689457 15/07/2023 Anuj Singh Munda 3401013WL037815 Anuj Singh Munda 00152 HDFC0000719 54 54 Processed 15/07/2023 S93524755 Anuj Singh Munda ()
SubTotal 81 81
8 NAMKUM JH-01-013-007-001/133
(HAHAP) 		3401013000NRG24Z140720230686740 15/07/2023 BUDHNI DEVI 3401013WL037673 BUDHNI DEVI 00176 IDIB000J506 27 27 Processed 15/07/2023 S93524755 BUDHNI DEVI ()
9 NAMKUM JH-01-013-007-001/133
(HAHAP) 		3401013000NRG24Z140720230686741 15/07/2023 BUDHNI DEVI 3401013WL037673 BUDHNI DEVI 00176 IDIB000J506 54 54 Processed 15/07/2023 S93524755 BUDHNI DEVI ()
10 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24Z150720230689361 15/07/2023 JOSEPH TIGGA 3401013WL037812 JOSEPH TIGGA 00176 IDIB000J506 54 54 Processed 15/07/2023 S93524755 JOSEPH TIGGA ()
11 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24Z150720230689363 15/07/2023 JOSEPH TIGGA 3401013WL037812 JOSEPH TIGGA 00176 IDIB000J506 27 27 Processed 15/07/2023 S93524755 JOSEPH TIGGA ()
12 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24Z150720230689365 15/07/2023 JOSEPH TIGGA 3401013WL037812 JOSEPH TIGGA 00176 IDIB000J506 162 162 Processed 15/07/2023 S93524755 JOSEPH TIGGA ()
13 NAMKUM JH-01-013-007-004/547
(HAHAP) 		3401013000NRG24Z150720230689372 15/07/2023 FULWANTI KACHHAP 3401013WL037812 FULWANTI KACHHAP 00176 IDIB000J506 162 162 Processed 15/07/2023 S93524755 FULWANTI KACHHAP ()
14 NAMKUM JH-01-013-007-004/547
(HAHAP) 		3401013000NRG24Z150720230689373 15/07/2023 FULWANTI KACHHAP 3401013WL037812 FULWANTI KACHHAP 00176 IDIB000J506 27 27 Processed 15/07/2023 S93524755 FULWANTI KACHHAP ()
15 NAMKUM JH-01-013-007-004/547
(HAHAP) 		3401013000NRG24Z150720230689374 15/07/2023 FULWANTI KACHHAP 3401013WL037812 FULWANTI KACHHAP 00176 IDIB000J506 54 54 Processed 15/07/2023 S93524755 FULWANTI KACHHAP ()
SubTotal 567 567
16 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24Z150720230690375 15/07/2023 Anish Tigga 3401013WL037861 Anish Tigga 00176 IDIB000R587 54 54 Processed 15/07/2023 S93524755 Anish Tigga ()
17 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24Z150720230690379 15/07/2023 Anish Tigga 3401013WL037861 Anish Tigga 00176 IDIB000R587 81 81 Processed 15/07/2023 S93524755 Anish Tigga ()
SubTotal 135 135
18 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24Z150720230690366 15/07/2023 RESHMA LAKRA 3401013WL037861 RESHMA LAKRA 00176 IDIB000R624 54 54 Processed 15/07/2023 S93524755 RESHMA LAKRA ()
19 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24Z150720230690369 15/07/2023 RESHMA LAKRA 3401013WL037861 RESHMA LAKRA 00176 IDIB000R624 81 81 Processed 15/07/2023 S93524755 RESHMA LAKRA ()
SubTotal 135 135
20 NAMKUM JH-01-013-007-004/552
(HAHAP) 		3401013000NRG24Z150720230689375 15/07/2023 Manga Tigga 3401013WL037812 Manga Tigga 00695 SBIN0RRVCGB 54 54 Processed 15/07/2023 S93524755 Manga Tigga ()
21 NAMKUM JH-01-013-007-004/552
(HAHAP) 		3401013000NRG24Z150720230689376 15/07/2023 Manga Tigga 3401013WL037812 Manga Tigga 00695 SBIN0RRVCGB 27 27 Processed 15/07/2023 S93524755 Manga Tigga ()
22 NAMKUM JH-01-013-007-004/552
(HAHAP) 		3401013000NRG24Z150720230689377 15/07/2023 Manga Tigga 3401013WL037812 Manga Tigga 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S93524755 Manga Tigga ()
SubTotal 243 243
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_150723FTO_346046 BANK OF INDIA BKID0004902 CLUBSIDE 135
2 NAMKUM JH3401013007_150723FTO_346046 BANK OF INDIA BKID0004997 NAMKUM 243
3 NAMKUM JH3401013007_150723FTO_346046 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 81
4 NAMKUM JH3401013007_150723FTO_346046 Indian Bank IDIB000J506 Jac Gyandeep Parisar 567
5 NAMKUM JH3401013007_150723FTO_346046 Indian Bank IDIB000R587 RANCHI MAIN 135
6 NAMKUM JH3401013007_150723FTO_346046 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 135
7 NAMKUM JH3401013007_150723FTO_346046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 243

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